Billed Entity:
125031
FRN:
659011
Funding Year:
2001
470#:
670330000306266
471#:
259726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service additional listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,636.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,636.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,800.00
$1,529.00
Ineligible Monthly Cost:
$0.00
$13.79
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$18,182.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$18,182.52
Discount Percent:
75
75
Requested Amount:
$25,200.00
$13,636.89